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Which taxes appear on an FBR digital invoice?
An FBR digital invoice can carry several taxes depending on the supply: standard sales tax, further tax, extra tax and, in some cases, withholding sales tax. Each must be calculated and reported correctly per line.
Key points
- Sales tax is the standard tax on the taxable value of the supply.
- Further tax may apply on supplies to unregistered buyers.
- Extra tax can apply to specific goods or categories.
- Withholding sales tax may apply where the buyer is required to withhold part of the tax.
Tax & Compliance
In short
Iris Connect maps each of these against the correct fields and HS codes automatically, so your reported invoice is right the first time.
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